Paid
Invoice Number | CR-2741 |
Order Number | 10372 |
Invoice Date | January 20, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 frt door-rr pillar RH | $13.50 | $13.50 |
1 | 67-72 C10 frt door-rr pillar LH | $13.50 | $13.50 |
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
Subtotal: | $67.00 |
---|---|
Shipping: | $14.80 via Shipping |
Payment method: | Pay via Invoice |
Total: | $81.80 |